| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 64121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 471,100 |
| Amount | 471,100 lekë |
| Invoice description | 2114001 up nr.4 dt 03.01.2019,vend nr.1 dt 06.02.2019,raport permb,vend fit nr.28 dt 14.02.2019,kontrat nr.1284 dt 18.02.2019,fat nr.1652 dt 05.03.2019,flet hyrje nr.6 dt 05.03.2019 |